Bill of Lading Number
575015053855
Shipment Date
2024-12-17
Filing Date
2024-12-17
Consignee
Interamericana De Productos Quimicos S.A.S. Interquim S.A.S.
Consignee (Original Format)
INTERAMERICANA DE PRODUCTOS QUIMICOS S.A.S. INTERQUIM S.A.S.
CL 19 A 43 B 41
NIT ID (Original Format)
860035047
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Blue Cube Operations Llc
Shipper (Original Format)
BLUE CUBE OPERATIONS LLC
190 CARONDELET PLAZA, SUITE 1530
Carrier (Original Format)
3 OCEANS S.A.S.
Declarer
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2907111000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXXX XXX XXXX
Item Quantity
341105.0
Item Quantity Unit
KG
Gross Weight (kg)
341105.0
Net Weight (kg)
341105.0
Value of Goods, CIF (USD)
$399,798
Value of Goods, FOB (USD)
$368,421
Freight Cost
30220.89
Freight Value
31376.95
Insurance Cost
1156.06
Total Tax Paid
334772000
Acceptance Date
2024-12-13
Acceptance Number
482024000711719
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
234523
Customs Agent
2
Customs Code
C136
Customs Declaration
48
Customs Value
399797.64
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25471
Destination Providence
5
Document Identifier
448467553
Document Type
N
Exchange Rate
4407.13
Flag Code
434
Identification Formula
48202400071171.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-28
Invoice Number
900497247
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-11-27
Payment Form
1
Payment Value
334772000
Preprinted Number
482024000711719
Subheadings
1
Tariff Base
1761960173
User Type
23
Value Added Tax Base
1761960173
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
334772000
Value Added Tax Total
334772000
Verification Number
7